|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAILAM
|
TN-04-011-041-041/423
(THENALAPAKKAM)
|
2904011000NRG23221020222775309
|
22/10/2022
|
Andal
|
2904011WL092876
|
Andal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-041-041/102
(THENALAPAKKAM)
|
2904011000NRG23221020222775218
|
22/10/2022
|
Sathiyavani
|
2904011WL092876
|
Sathiyavani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathiyavani
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-041-041/111
(THENALAPAKKAM)
|
2904011000NRG23221020222775219
|
22/10/2022
|
Moganthas
|
2904011WL092876
|
Moganthas
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Moganthas
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-041-041/113
(THENALAPAKKAM)
|
2904011000NRG23221020222775220
|
22/10/2022
|
Dhanam
|
2904011WL092876
|
Dhanam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-041-041/115
(THENALAPAKKAM)
|
2904011000NRG23221020222775222
|
22/10/2022
|
Sarasu
|
2904011WL092876
|
Sarasu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-041-041/12
(THENALAPAKKAM)
|
2904011000NRG23221020222775223
|
22/10/2022
|
Bhuvaneswari
|
2904011WL092876
|
Bhuvaneswari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-041-041/13
(THENALAPAKKAM)
|
2904011000NRG23221020222775224
|
22/10/2022
|
MUNIYAMMAL
|
2904011WL092876
|
MUNIYAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-041-041/190
(THENALAPAKKAM)
|
2904011000NRG23221020222775225
|
22/10/2022
|
ARJUNAN
|
2904011WL092876
|
ARJUNAN
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARJUNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-041-041/192
(THENALAPAKKAM)
|
2904011000NRG23221020222775226
|
22/10/2022
|
Arumugam
|
2904011WL092876
|
Arumugam
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-041-041/2
(THENALAPAKKAM)
|
2904011000NRG23221020222775227
|
22/10/2022
|
Saratha
|
2904011WL092876
|
Saratha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-041-041/203
(THENALAPAKKAM)
|
2904011000NRG23221020222775228
|
22/10/2022
|
Athilakshmi
|
2904011WL092876
|
Athilakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-041-041/204
(THENALAPAKKAM)
|
2904011000NRG23221020222775229
|
22/10/2022
|
Ganthimathi
|
2904011WL092876
|
Ganthimathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-041-041/232
(THENALAPAKKAM)
|
2904011000NRG23221020222775231
|
22/10/2022
|
Rajeswari
|
2904011WL092876
|
Rajeswari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-041-041/233
(THENALAPAKKAM)
|
2904011000NRG23221020222775232
|
22/10/2022
|
Jansirani
|
2904011WL092876
|
Jansirani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jansirani
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-041-041/235
(THENALAPAKKAM)
|
2904011000NRG23221020222775233
|
22/10/2022
|
Amirthashila
|
2904011WL092876
|
Amirthashila
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amirthashila
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-041-041/237
(THENALAPAKKAM)
|
2904011000NRG23221020222775234
|
22/10/2022
|
Lakshmi
|
2904011WL092876
|
Lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-041-041/238
(THENALAPAKKAM)
|
2904011000NRG23221020222775235
|
22/10/2022
|
Malar
|
2904011WL092876
|
Malar
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-041-041/240
(THENALAPAKKAM)
|
2904011000NRG23221020222775236
|
22/10/2022
|
Poonjolai
|
2904011WL092876
|
Poonjolai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poonjolai
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-041-041/242
(THENALAPAKKAM)
|
2904011000NRG23221020222775237
|
22/10/2022
|
malliga
|
2904011WL092876
|
malliga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAILAM
|
TN-04-011-041-041/245
(THENALAPAKKAM)
|
2904011000NRG23221020222775238
|
22/10/2022
|
GANTHIMATHI
|
2904011WL092876
|
GANTHIMATHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-041-041/246
(THENALAPAKKAM)
|
2904011000NRG23221020222775239
|
22/10/2022
|
NAGAMMAL
|
2904011WL092876
|
NAGAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-041-041/247
(THENALAPAKKAM)
|
2904011000NRG23221020222775240
|
22/10/2022
|
valarmathi
|
2904011WL092876
|
valarmathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-041-041/250
(THENALAPAKKAM)
|
2904011000NRG23221020222775241
|
22/10/2022
|
Ammachi
|
2904011WL092876
|
Ammachi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ammachi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-041-041/255
(THENALAPAKKAM)
|
2904011000NRG23221020222775242
|
22/10/2022
|
Deepa
|
2904011WL092876
|
Deepa
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-041-041/259
(THENALAPAKKAM)
|
2904011000NRG23221020222775243
|
22/10/2022
|
Kundumani
|
2904011WL092876
|
Kundumani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kundumani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MAILAM
|
TN-04-011-041-041/270
(THENALAPAKKAM)
|
2904011000NRG23221020222775245
|
22/10/2022
|
gunasundhari
|
2904011WL092876
|
gunasundhari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
gunasundhari
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-041-041/272
(THENALAPAKKAM)
|
2904011000NRG23221020222775246
|
22/10/2022
|
Muthulakshmi
|
2904011WL092876
|
Muthulakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-041-041/277
(THENALAPAKKAM)
|
2904011000NRG23221020222775247
|
22/10/2022
|
Govinthammal
|
2904011WL092876
|
Govinthammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-041-041/294
(THENALAPAKKAM)
|
2904011000NRG23221020222775248
|
22/10/2022
|
Gejalakshmi
|
2904011WL092876
|
Gejalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gejalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-041-041/298
(THENALAPAKKAM)
|
2904011000NRG23221020222775249
|
22/10/2022
|
madivadanam
|
2904011WL092876
|
madivadanam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
madivadanam
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-041-041/299
(THENALAPAKKAM)
|
2904011000NRG23221020222775250
|
22/10/2022
|
Rajavalli
|
2904011WL092876
|
Rajavalli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajavalli
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-041-041/300
(THENALAPAKKAM)
|
2904011000NRG23221020222775251
|
22/10/2022
|
Muniyammal
|
2904011WL092876
|
Muniyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-041-041/303
(THENALAPAKKAM)
|
2904011000NRG23221020222775252
|
22/10/2022
|
Bathmavathi
|
2904011WL092876
|
Bathmavathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-041-041/304
(THENALAPAKKAM)
|
2904011000NRG23221020222775253
|
22/10/2022
|
Pichaimani
|
2904011WL092876
|
Pichaimani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pichaimani
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-041-041/306
(THENALAPAKKAM)
|
2904011000NRG23221020222775255
|
22/10/2022
|
Bakkiyam
|
2904011WL092876
|
Bakkiyam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-041-041/307
(THENALAPAKKAM)
|
2904011000NRG23221020222775256
|
22/10/2022
|
Malliga
|
2904011WL092876
|
Malliga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-041-041/308
(THENALAPAKKAM)
|
2904011000NRG23221020222775257
|
22/10/2022
|
Sankar
|
2904011WL092876
|
Sankar
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-041-041/309
(THENALAPAKKAM)
|
2904011000NRG23221020222775258
|
22/10/2022
|
Rajamani
|
2904011WL092876
|
Rajamani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAILAM
|
TN-04-011-041-041/31
(THENALAPAKKAM)
|
2904011000NRG23221020222775259
|
22/10/2022
|
Athilakshmi
|
2904011WL092876
|
Athilakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-041-041/310
(THENALAPAKKAM)
|
2904011000NRG23221020222775260
|
22/10/2022
|
Chithra
|
2904011WL092876
|
Chithra
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-041-041/315
(THENALAPAKKAM)
|
2904011000NRG23221020222775261
|
22/10/2022
|
Vasantha
|
2904011WL092876
|
Vasantha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-041-041/316
(THENALAPAKKAM)
|
2904011000NRG23221020222775262
|
22/10/2022
|
Muthammal
|
2904011WL092876
|
Muthammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-041-041/319
(THENALAPAKKAM)
|
2904011000NRG23221020222775263
|
22/10/2022
|
Sarasu
|
2904011WL092876
|
Sarasu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-041-041/32
(THENALAPAKKAM)
|
2904011000NRG23221020222775264
|
22/10/2022
|
Perumal
|
2904011WL092876
|
Perumal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-041-041/320
(THENALAPAKKAM)
|
2904011000NRG23221020222775265
|
22/10/2022
|
Vasantha
|
2904011WL092876
|
Vasantha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-041-041/321
(THENALAPAKKAM)
|
2904011000NRG23221020222775266
|
22/10/2022
|
Anjalai
|
2904011WL092876
|
Anjalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-041-041/325
(THENALAPAKKAM)
|
2904011000NRG23221020222775269
|
22/10/2022
|
poorani
|
2904011WL092876
|
poorani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
poorani
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-041-041/328
(THENALAPAKKAM)
|
2904011000NRG23221020222775271
|
22/10/2022
|
Parvathi
|
2904011WL092876
|
Parvathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MAILAM
|
TN-04-011-041-041/334
(THENALAPAKKAM)
|
2904011000NRG23221020222775273
|
22/10/2022
|
Ellammal
|
2904011WL092876
|
Ellammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-041-041/335
(THENALAPAKKAM)
|
2904011000NRG23221020222775274
|
22/10/2022
|
Chandra
|
2904011WL092876
|
Chandra
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-041-041/351
(THENALAPAKKAM)
|
2904011000NRG23221020222775276
|
22/10/2022
|
Ranjitham
|
2904011WL092876
|
Ranjitham
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-041-041/352
(THENALAPAKKAM)
|
2904011000NRG23221020222775277
|
22/10/2022
|
Nirmala
|
2904011WL092876
|
Nirmala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-041-041/355
(THENALAPAKKAM)
|
2904011000NRG23221020222775278
|
22/10/2022
|
SELVI
|
2904011WL092876
|
SELVI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-041-041/366
(THENALAPAKKAM)
|
2904011000NRG23221020222775282
|
22/10/2022
|
Selvam
|
2904011WL092876
|
Selvam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-041-041/368
(THENALAPAKKAM)
|
2904011000NRG23221020222775283
|
22/10/2022
|
Selvi
|
2904011WL092876
|
Selvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-041-041/374
(THENALAPAKKAM)
|
2904011000NRG23221020222775284
|
22/10/2022
|
Santhiralekha
|
2904011WL092876
|
Santhiralekha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhiralekha
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-041-041/383
(THENALAPAKKAM)
|
2904011000NRG23221020222775287
|
22/10/2022
|
Kalaivani
|
2904011WL092876
|
Kalaivani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-041-041/390
(THENALAPAKKAM)
|
2904011000NRG23221020222775288
|
22/10/2022
|
jayagandaam
|
2904011WL092876
|
jayagandaam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
jayagandaam
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-041-041/391
(THENALAPAKKAM)
|
2904011000NRG23221020222775289
|
22/10/2022
|
Revathi
|
2904011WL092876
|
Revathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-041-041/392
(THENALAPAKKAM)
|
2904011000NRG23221020222775290
|
22/10/2022
|
Saroja
|
2904011WL092876
|
Saroja
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-041-041/393
(THENALAPAKKAM)
|
2904011000NRG23221020222775291
|
22/10/2022
|
Malliga
|
2904011WL092876
|
Malliga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-041-041/394
(THENALAPAKKAM)
|
2904011000NRG23221020222775292
|
22/10/2022
|
Muthalu
|
2904011WL092876
|
Muthalu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthalu
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-041-041/395
(THENALAPAKKAM)
|
2904011000NRG23221020222775293
|
22/10/2022
|
meera
|
2904011WL092876
|
meera
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-041-041/396
(THENALAPAKKAM)
|
2904011000NRG23221020222775294
|
22/10/2022
|
Amutha
|
2904011WL092876
|
Amutha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-041-041/398
(THENALAPAKKAM)
|
2904011000NRG23221020222775295
|
22/10/2022
|
Balakrishnan
|
2904011WL092876
|
Balakrishnan
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-041-041/399
(THENALAPAKKAM)
|
2904011000NRG23221020222775296
|
22/10/2022
|
Alamelu
|
2904011WL092876
|
Alamelu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-041-041/40
(THENALAPAKKAM)
|
2904011000NRG23221020222775297
|
22/10/2022
|
Varathammal
|
2904011WL092876
|
Varathammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Varathammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-041-041/401
(THENALAPAKKAM)
|
2904011000NRG23221020222775298
|
22/10/2022
|
MARY
|
2904011WL092876
|
MARY
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-041-041/402
(THENALAPAKKAM)
|
2904011000NRG23221020222775299
|
22/10/2022
|
Amirthammal
|
2904011WL092876
|
Amirthammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amirthammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-041-041/405
(THENALAPAKKAM)
|
2904011000NRG23221020222775300
|
22/10/2022
|
Bhavani
|
2904011WL092876
|
Bhavani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-041-041/406
(THENALAPAKKAM)
|
2904011000NRG23221020222775301
|
22/10/2022
|
Vijaya
|
2904011WL092876
|
Vijaya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAILAM
|
TN-04-011-041-041/407
(THENALAPAKKAM)
|
2904011000NRG23221020222775302
|
22/10/2022
|
Pachaiyammal
|
2904011WL092876
|
Pachaiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAILAM
|
TN-04-011-041-041/409
(THENALAPAKKAM)
|
2904011000NRG23221020222775303
|
22/10/2022
|
yasotha
|
2904011WL092876
|
yasotha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
yasotha
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAILAM
|
TN-04-011-041-041/410
(THENALAPAKKAM)
|
2904011000NRG23221020222775304
|
22/10/2022
|
Saroja
|
2904011WL092876
|
Saroja
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAILAM
|
TN-04-011-041-041/411
(THENALAPAKKAM)
|
2904011000NRG23221020222775305
|
22/10/2022
|
Selvakumar
|
2904011WL092876
|
Selvakumar
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvakumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-041-041/419
(THENALAPAKKAM)
|
2904011000NRG23221020222775307
|
22/10/2022
|
ELLAMMAL
|
2904011WL092876
|
ELLAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAILAM
|
TN-04-011-041-041/422
(THENALAPAKKAM)
|
2904011000NRG23221020222775308
|
22/10/2022
|
SELVAMPAL
|
2904011WL092876
|
SELVAMPAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVAMPAL
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MAILAM
|
TN-04-011-041-041/428
(THENALAPAKKAM)
|
2904011000NRG23221020222775310
|
22/10/2022
|
Tamilarasi
|
2904011WL092876
|
Tamilarasi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAILAM
|
TN-04-011-041-041/429
(THENALAPAKKAM)
|
2904011000NRG23221020222775311
|
22/10/2022
|
Kaliyammal
|
2904011WL092876
|
Kaliyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAILAM
|
TN-04-011-041-041/430
(THENALAPAKKAM)
|
2904011000NRG23221020222775312
|
22/10/2022
|
NAGAMMAL
|
2904011WL092876
|
NAGAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAILAM
|
TN-04-011-041-041/434
(THENALAPAKKAM)
|
2904011000NRG23221020222775313
|
22/10/2022
|
Backiyalakshmi
|
2904011WL092876
|
Backiyalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAILAM
|
TN-04-011-041-041/439
(THENALAPAKKAM)
|
2904011000NRG23221020222775314
|
22/10/2022
|
Devasana
|
2904011WL092876
|
Devasana
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devasana
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAILAM
|
TN-04-011-041-041/442
(THENALAPAKKAM)
|
2904011000NRG23221020222775315
|
22/10/2022
|
Theivanai
|
2904011WL092876
|
Theivanai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAILAM
|
TN-04-011-041-041/453
(THENALAPAKKAM)
|
2904011000NRG23221020222775317
|
22/10/2022
|
VEERAMMAL
|
2904011WL092876
|
VEERAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MAILAM
|
TN-04-011-041-041/457
(THENALAPAKKAM)
|
2904011000NRG23221020222775318
|
22/10/2022
|
sivakami
|
2904011WL092876
|
sivakami
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MAILAM
|
TN-04-011-041-041/464
(THENALAPAKKAM)
|
2904011000NRG23221020222775320
|
22/10/2022
|
Valli
|
2904011WL092876
|
Valli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAILAM
|
TN-04-011-041-041/473
(THENALAPAKKAM)
|
2904011000NRG23221020222775321
|
22/10/2022
|
Parimala
|
2904011WL092876
|
Parimala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAILAM
|
TN-04-011-041-041/479
(THENALAPAKKAM)
|
2904011000NRG23221020222775322
|
22/10/2022
|
Yogambal
|
2904011WL092876
|
Yogambal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Yogambal
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-041-041/484
(THENALAPAKKAM)
|
2904011000NRG23221020222775324
|
22/10/2022
|
Selvarani
|
2904011WL092876
|
Selvarani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAILAM
|
TN-04-011-041-041/485
(THENALAPAKKAM)
|
2904011000NRG23221020222775325
|
22/10/2022
|
Gandhimathi
|
2904011WL092876
|
Gandhimathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-041-041/486-B
(THENALAPAKKAM)
|
2904011000NRG23221020222775326
|
22/10/2022
|
Manchula
|
2904011WL092876
|
Manchula
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manchula
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAILAM
|
TN-04-011-041-041/488
(THENALAPAKKAM)
|
2904011000NRG23221020222775327
|
22/10/2022
|
PRIYA
|
2904011WL092876
|
PRIYA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAILAM
|
TN-04-011-041-041/49
(THENALAPAKKAM)
|
2904011000NRG23221020222775328
|
22/10/2022
|
Munusamy
|
2904011WL092876
|
Munusamy
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAILAM
|
TN-04-011-041-041/499
(THENALAPAKKAM)
|
2904011000NRG23221020222775329
|
22/10/2022
|
Ramani
|
2904011WL092876
|
Ramani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAILAM
|
TN-04-011-041-041/501
(THENALAPAKKAM)
|
2904011000NRG23221020222775331
|
22/10/2022
|
Mariyammal
|
2904011WL092876
|
Mariyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAILAM
|
TN-04-011-041-041/503
(THENALAPAKKAM)
|
2904011000NRG23221020222775332
|
22/10/2022
|
Santhi
|
2904011WL092876
|
Santhi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAILAM
|
TN-04-011-041-041/514
(THENALAPAKKAM)
|
2904011000NRG23221020222775334
|
22/10/2022
|
Backiyalakshmi
|
2904011WL092876
|
Backiyalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAILAM
|
TN-04-011-041-041/515
(THENALAPAKKAM)
|
2904011000NRG23221020222775335
|
22/10/2022
|
Kalaiselvi
|
2904011WL092876
|
Kalaiselvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
99
|
MAILAM
|
TN-04-011-041-041/516
(THENALAPAKKAM)
|
2904011000NRG23221020222775336
|
22/10/2022
|
Meenatchi
|
2904011WL092876
|
Meenatchi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAILAM
|
TN-04-011-041-041/518
(THENALAPAKKAM)
|
2904011000NRG23221020222775337
|
22/10/2022
|
Aruljothi
|
2904011WL092876
|
Aruljothi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Aruljothi
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAILAM
|
TN-04-011-041-041/519
(THENALAPAKKAM)
|
2904011000NRG23221020222775338
|
22/10/2022
|
jaya
|
2904011WL092876
|
jaya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAILAM
|
TN-04-011-041-041/52
(THENALAPAKKAM)
|
2904011000NRG23221020222775339
|
22/10/2022
|
Kalaiyarasi
|
2904011WL092876
|
Kalaiyarasi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAILAM
|
TN-04-011-041-041/528
(THENALAPAKKAM)
|
2904011000NRG23221020222775340
|
22/10/2022
|
Kamatchi
|
2904011WL092876
|
Kamatchi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAILAM
|
TN-04-011-041-041/55
(THENALAPAKKAM)
|
2904011000NRG23221020222775342
|
22/10/2022
|
Mariyammal
|
2904011WL092876
|
Mariyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAILAM
|
TN-04-011-041-041/551
(THENALAPAKKAM)
|
2904011000NRG23221020222775343
|
22/10/2022
|
Sandhiya
|
2904011WL092876
|
Sandhiya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sandhiya
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAILAM
|
TN-04-011-041-041/555
(THENALAPAKKAM)
|
2904011000NRG23221020222775344
|
22/10/2022
|
Alamelu
|
2904011WL092876
|
Alamelu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAILAM
|
TN-04-011-041-041/557
(THENALAPAKKAM)
|
2904011000NRG23221020222775345
|
22/10/2022
|
POYYATHUAMMAL
|
2904011WL092876
|
POYYATHUAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
POYYATHUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAILAM
|
TN-04-011-041-041/573
(THENALAPAKKAM)
|
2904011000NRG23221020222775346
|
22/10/2022
|
Tamizharasi
|
2904011WL092876
|
Tamizharasi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Tamizharasi
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAILAM
|
TN-04-011-041-041/577
(THENALAPAKKAM)
|
2904011000NRG23221020222775347
|
22/10/2022
|
Chandra
|
2904011WL092876
|
Chandra
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAILAM
|
TN-04-011-041-041/581
(THENALAPAKKAM)
|
2904011000NRG23221020222775348
|
22/10/2022
|
Revathi
|
2904011WL092876
|
Revathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAILAM
|
TN-04-011-041-041/60
(THENALAPAKKAM)
|
2904011000NRG23221020222775350
|
22/10/2022
|
Poongavanam
|
2904011WL092876
|
Poongavanam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAILAM
|
TN-04-011-041-041/602
(THENALAPAKKAM)
|
2904011000NRG23221020222775351
|
22/10/2022
|
Ramya
|
2904011WL092876
|
Ramya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAILAM
|
TN-04-011-041-041/603
(THENALAPAKKAM)
|
2904011000NRG23221020222775352
|
22/10/2022
|
Sakthi
|
2904011WL092876
|
Sakthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAILAM
|
TN-04-011-041-041/61
(THENALAPAKKAM)
|
2904011000NRG23221020222775353
|
22/10/2022
|
Savunthari
|
2904011WL092876
|
Savunthari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Savunthari
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAILAM
|
TN-04-011-041-041/613
(THENALAPAKKAM)
|
2904011000NRG23221020222775354
|
22/10/2022
|
Ponnammal
|
2904011WL092876
|
Ponnammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAILAM
|
TN-04-011-041-041/64
(THENALAPAKKAM)
|
2904011000NRG23221020222775360
|
22/10/2022
|
Mayavan
|
2904011WL092876
|
Mayavan
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mayavan
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAILAM
|
TN-04-011-041-041/66
(THENALAPAKKAM)
|
2904011000NRG23221020222775362
|
22/10/2022
|
amutha
|
2904011WL092876
|
amutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAILAM
|
TN-04-011-041-041/67
(THENALAPAKKAM)
|
2904011000NRG23221020222775365
|
22/10/2022
|
Eagavalli
|
2904011WL092876
|
Eagavalli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Eagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
MAILAM
|
TN-04-011-041-041/73
(THENALAPAKKAM)
|
2904011000NRG23221020222775374
|
22/10/2022
|
ilayaperumal
|
2904011WL092876
|
ilayaperumal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ilayaperumal
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAILAM
|
TN-04-011-041-041/74
(THENALAPAKKAM)
|
2904011000NRG23221020222775375
|
22/10/2022
|
Selvi
|
2904011WL092876
|
Selvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAILAM
|
TN-04-011-041-041/75
(THENALAPAKKAM)
|
2904011000NRG23221020222775378
|
22/10/2022
|
Anjalai
|
2904011WL092876
|
Anjalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAILAM
|
TN-04-011-041-041/78
(THENALAPAKKAM)
|
2904011000NRG23221020222775380
|
22/10/2022
|
GOVINTHAMMAL
|
2904011WL092876
|
GOVINTHAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAILAM
|
TN-04-011-041-041/88
(THENALAPAKKAM)
|
2904011000NRG23221020222775382
|
22/10/2022
|
Uthirambal
|
2904011WL092876
|
Uthirambal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Uthirambal
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAILAM
|
TN-04-011-041-041/95
(THENALAPAKKAM)
|
2904011000NRG23221020222775383
|
22/10/2022
|
Chanthira
|
2904011WL092876
|
Chanthira
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAILAM
|
TN-04-011-041-041/96
(THENALAPAKKAM)
|
2904011000NRG23221020222775384
|
22/10/2022
|
KULLAPPATTU
|
2904011WL092876
|
KULLAPPATTU
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KULLAPPATTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148286
|
148286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149486
|
149486
|
|
|
|
|
|
|
|